佰维存储
(688525)
| 流通市值：782.00亿 | | | 总市值：782.00亿 |
| 流通股本：4.76亿 | | | 总股本：4.76亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,574,943,371.35 | 6,814,251,870.63 | 11,302,479,960.23 | 6,575,083,824.4 |
| 营业收入 | 15,574,943,371.35 | 6,814,251,870.63 | 11,302,479,960.23 | 6,575,083,824.4 |
| 二、营业总成本 | 7,830,547,390.54 | 3,545,928,390.46 | 10,459,019,141.18 | 6,676,098,220.65 |
| 营业成本 | 7,038,066,074.14 | 3,181,925,040.99 | 8,879,167,773.93 | 5,660,483,002.71 |
| 税金及附加 | 19,645,320.69 | 8,193,525.97 | 15,598,961.61 | 10,234,224.1 |
| 销售费用 | 151,768,762.47 | 72,046,731.06 | 328,471,027.17 | 205,274,847.87 |
| 管理费用 | 149,279,622.25 | 87,907,007.03 | 407,643,495.31 | 248,725,677.93 |
| 研发费用 | 343,920,031.81 | 155,857,912.73 | 632,380,820.11 | 409,934,001.97 |
| 财务费用 | 127,867,579.18 | 39,998,172.68 | 195,757,063.05 | 141,446,466.07 |
| 其中:利息费用 | 157,471,865.22 | 59,030,722.11 | 166,472,489.66 | 118,644,387.75 |
| 其中:利息收入 | 18,390,031.66 | 6,940,886.52 | 14,539,466.53 | 10,262,791.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 672,712,226.73 | 101,462,748.88 | 58,049,570.27 | 39,567,894.81 |
| 加:投资收益 | 4,687,842.26 | 8,614,153.4 | 6,064,394.42 | 6,680,284.87 |
| 资产处置收益 | -157,078.08 | -30,387.82 | 421,388.23 | 442,368.69 |
| 资产减值损失(新) | -35,756,291.62 | 9,445,116.05 | -10,555,900.28 | 5,215,799.1 |
| 信用减值损失(新) | -31,430,418.99 | -7,571,426.02 | -13,094,055.08 | -11,974,913.17 |
| 其他收益 | 33,641,224.35 | 3,123,150.14 | 47,759,491.62 | 15,535,001.39 |
| 四、营业利润 | 8,388,093,485.46 | 3,383,366,834.8 | 932,105,708.23 | -45,547,960.56 |
| 加:营业外收入 | 867,056.28 | 372,201.38 | 213,877.91 | 6,008,428.73 |
| 减:营业外支出 | 1,067,738.22 | 58,958.41 | 547,227.83 | 239,873.46 |
| 五、利润总额 | 8,387,892,803.52 | 3,383,680,077.77 | 931,772,358.31 | -39,779,405.29 |
| 减:所得税费用 | 1,240,261,556.39 | 506,538,527.53 | 92,926,199.05 | -41,348,045.04 |
| 六、净利润 | 7,147,631,247.13 | 2,877,141,550.24 | 838,846,159.26 | 1,568,639.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,147,631,247.13 | 2,877,141,550.24 | 838,846,159.26 | 1,568,639.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,165,580,281.51 | 2,898,974,486.65 | 853,035,235.09 | 30,413,943.63 |
| 少数股东损益 | -17,949,034.38 | -21,832,936.41 | -14,189,075.83 | -28,845,303.88 |
| 扣除非经常损益后的净利润 | 6,632,544,841 | 2,816,470,486.65 | 785,143,586.14 | -18,360,349.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 15.28 | 6.21 | 1.87 | 0.07 |
| (二)稀释每股收益 | 14.58 | 5.96 | 1.81 | 0.07 |
| 八、其他综合收益 | -36,892,856.32 | -13,099,858.49 | -5,975,815.03 | 1,356,346.15 |
| 归属于母公司股东的其他综合收益 | -36,892,856.32 | -13,099,858.49 | -5,975,815.03 | 1,356,346.15 |
| 九、综合收益总额 | 7,110,738,390.81 | 2,864,041,691.75 | 832,870,344.23 | 2,924,985.9 |
| 归属于母公司股东的综合收益总额 | 7,128,687,425.19 | 2,885,874,628.16 | 847,059,420.06 | 31,770,289.78 |
| 归属于少数股东的综合收益总额 | -17,949,034.38 | -21,832,936.41 | -14,189,075.83 | -28,845,303.88 |
| 公告日期 | 2026-08-25 | 2026-04-16 | 2026-03-20 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |